ATR Module of AuditOnline

July 14, 2023

In a significant move towards promoting transparency and accountability in Panchayat audits, the Ministry of Panchayati Raj (MoPR) has launched the Action Taken Report (ATR) Module of AuditOnline. This module, introduced through video conferencing at a virtual event, aims to provide a structured approach to the audit process and ensure clarity on the actions taken in response to audit findings.

Streamlining the Audit Process

The ATR Module of AuditOnline was launched by the Ministry of Panchayati Raj serves the purpose of providing clarity on actions taken in response to audit findings. With this system in place, the online audit process will be streamlined, ensuring greater transparency and accountability at the grassroots level.

Impressive Audit Reports

Over the last two audit periods, the efforts of the states have borne fruit, with over 200,000 Audit Reports generated. This commendable achievement showcases the commitment of the states and Panchayats towards financial management and transparency. Moreover, with 256,795 registered Panchayats, the scope of audits and accountability has expanded significantly.

Documentation of Observations

The ATR Module aims to address the numerous observations made during audits. To date, a staggering 2,103,058 observations have been documented, reflecting the comprehensive nature of the audit process. This documentation ensures that the necessary actions are taken to rectify any discrepancies and improve financial management practices.

PRI Audit Reports and Accountability

Approximately 80% of PRI Audit Reports have been generated for the audit period 2021-22, highlighting the commitment towards accountability. As per the operational guidelines of the XV Finance Commission, starting from the fiscal year 2023-24, all tiers of Panchayats must have audited accounts. The ATR module will play a crucial role in ensuring holistic audits of all Panchayat accounts, meeting the criteria set by the Commission for subsequent grants.

Future Outlook

Looking ahead, the ATR Module of AuditOnline holds immense potential in enhancing the transparency and accountability of Panchayat accounts. By prioritizing the audit of all Panchayat accounts, states and Union Territories (UTs) can meet the criteria of the Fifteenth Finance Commission, enabling higher allocation of funds for Panchayati Raj Institutions (PRIs) and Rural Local Bodies (RLBs). Strengthening the District Level Financial Advisors (DLFAs) and Audit Departments will be pivotal in achieving timely completion of audit activities.

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